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Inspection visit

Health inspection

CITADEL OF STERLING,THECMS #1452781 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency, 1 of them serious (actual harm or immediate jeopardy). The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0686 Provide appropriate pressure ulcer care and prevent new ulcers from developing. Level of Harm - Actual harm **NOTE- TERMS IN BRACKETS HAVE BEEN EDITED TO PROTECT CONFIDENTIALITY** Based on observation, interview and record review the failed to prevent a resident from developing pressure injuries and failed to identify pressure injuries prior to becoming stage 3, and unstageable for 1 of 3 residents (R1) reviewed for pressure injuries in the sample of 3. Residents Affected - Few The findings include: R1's census report shows she was admitted to the facility on [DATE] and re-admitted on [DATE]. Her diagnoses include obesity, hemiplegia and hemiparesis following a cerebral infarction affecting left non dominant side. The facility assessment of 11/30/23 documents R1 is a moderate risk for developing pressure sores due to being chairfast and very limited mobility. The 10/27/23 care plan documents R1 is at risk for impaired skin integrity related to advanced age, decreased mobility, diabetes, and a history of pressure injuries. R1's December 2023 TAR (Treatment Administration Record) shows an order upon admission to notify the MD with any change in skin/document every night shift for admission. The wound rounds report shows an unstageable wound to the right heel identified on 11/28/23. R1's care plan documents a blister to the right heel, and on 12/5/23 the blister increased in size and measured 5 cm (length) by 5.2 cm (width) and was full of fluid and dark dry surrounding edges. The notes show podiatry was managing the heel wound. R1's 11/13/23 podiatry progress notes show she had no pressure wounds or concerns with her heels. The 12/8/23 progress note shows she had developed wounds to her bottom and now to her right heel. The exam shows a 4 cm by 3 cm fluid filled pressure blister located to the posterior right heel. The 12/27/23 progress notes show the wound to be 4.5 cm x 3.5 cm and 0.1 cm (depth). The plan of care shows R1 was recommended for the initiation of local wound care and follow-up with the wound center. R1's 12/4/23 progress notes for skin/wound note shows V6 LPN/ wounds (Licensed Practical Nurse) documented a stage 3 pressure wound identified on the left buttock. The wound measured 2.2 cm wide by 1.2 cm in depth and 0.1 cm. V6 noted R1 had a decline in mobility and spending more time in bed related to a recent diagnosis of Covid 19. R1's initial physician wound evaluation and management summary of 12/7/23 shows V7 (Wound physician) assessed the left medial buttock to have a stage 3 pressure wound measuring 1.0 cm (length) by 0.7 cm (width) and 0.3 cm (depth). On 1/24/24 at 2:15 PM, V6 stated she initially identified the buttock wound at a stage 3. It had (continued on next page) Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER REPRESENTATIVE'S SIGNATURE TITLE (X6) DATE FORM CMS-2567 (02/99) Previous Versions Obsolete Facility ID: If continuation sheet Page 1 of 2 Event ID: 145278 Printed: 05/15/2026 Form Approved OMB No. 0938-0391 Department of Health & Human Services Centers for Medicare & Medicaid Services STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: (X2) MULTIPLE CONSTRUCTION 145278 B. Wing A. Building (X3) DATE SURVEY COMPLETED 01/25/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE Citadel of Sterling,the 105 East 23rd Street Sterling, IL 61081 For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency. (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0686 Level of Harm - Actual harm Residents Affected - Few not been reported to her by staff. V6 was in R1's room and did a skin check on her buttocks. V6 said pressure wounds should be identified prior to a stage 3 and should be found at a stage 1. V6 said R1 had covid and was wanting to stay in bed longer, and her mobility had declined, which puts her at a higher risk for skin breakdown. V6 said R1 should have had a skin check daily, and the wound should have been identified earlier. V6 said the blister on R1's heel was caused by friction/pressure. On 1/24/24 at 10:47 AM, V5 CNA (Certified Nursing Assistant) said R1 is alert and knows what is going on. R1 can be non-compliant with some care, she likes to be sitting in her chair. V5 said R1 can move herself but must have help to get R1 onto her side. R1 cannot move her legs and get them up on the bed. Once on her side, R1will stay in that position. On 1/24/24 at 10:40 AM, R1 said she has pain on her bottom because she was sitting in the chair too long and staff did not turn her. R1 was observed using the upper side rail to sit up to the edge of the bed and said oh my butt when she sat up straight. On 1/24/24 at 11:45 AM, R1's wound to the buttocks was observed to be clean, no redness noted on the edges, and no drainage. On 1/24/24 at 10:23 AM, V4 LPN said when R1 is in bed she can move her upper body, maybe shift herself, but cannot reposition herself. Staff has to make sure to move her side to side. V4 said skin checks are done with showers and the CNAs report any redness, open areas, or bruising to the nurse and mark the shower sheets. On 1/25/24 at 11:20 AM, V11 FNP (Family Nurse Practitioner) of podiatry said R1's heel ulcer could have been prevented. She has been seeing R1 as a patient for a very long time, and she had no problems with pressure injuries until she went to the nursing home. V11 said if (R1) was on daily skin checks, the nurse would have noted the heels to be reddened or maybe a little purple before having a pressure blister. V11 said if a wound is not identified, and no treatment or prevention is put in place the wound will become advanced (worsen). V11 said R1's heel had worsened and was referred to the wound clinic for further care and treatment. On 1/24/24 at 2:40 PM, V9 LPN said residents get repositioned every 1.5 to 2 hours. When performing a skin check, areas checked would include the buttocks, any bony prominence and the heels to see if any wounds or breakdown are present. V9 said any open areas are documented in the progress notes and reported to V6, and the physician. Residents are on daily skin checks, and it is noted on the TAR. On 1/25/24 at 11:20 AM, V12 FNP usually said skin issues can be found during showers, toileting, and giving care. V12 said, I would expect wounds/skin issues to be identified a stage 1 when the skin is becoming reddened and even at a stage 2 when the skin is starting to open up. Something should have been noticed sooner. It is not typical for a non-terminal resident to develop pressure wounds in just a few hours. If she (R1) had been turned or taken to the bathroom, they should have noticed. The facility's July 2017 policy for prevention of pressure ulcers/injuries document the purpose is to provide information regarding identification of pressure ulcer/injury risk factors and interventions for specific risk factors. Risk Assessment 4. Inspect the skin on a daily basis when performing or assisting with personal care or ADL's (activities of daily living). a. Identify any signs of developing pressure injuries b. inspect pressure points (sacrum, heels, buttocks, coccyx, elbows, ischium, trochanter, etc.). FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 145278 If continuation sheet Page 2 of 2

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0686SeriousS&S Gactual harm

    F686 - Skin Integrity

    Provide appropriate pressure ulcer care and prevent new ulcers from developing.

FAQ · About this visit

Common questions about this visit

What happened during the January 25, 2024 survey of CITADEL OF STERLING,THE?

This was a inspection survey of CITADEL OF STERLING,THE on January 25, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at CITADEL OF STERLING,THE on January 25, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide appropriate pressure ulcer care and prevent new ulcers from developing."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.